309th Aerospace Maintenance and Regeneration Group Awarded Contracts | Federal Compass

309th Aerospace Maintenance and Regeneration Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA487724P0088 - DC HEADSETS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$124.6k
FA487724P0082 - DIAGNOSTIC AND REPAIR SERVICE WITH PARTS FOR EATON UPS 9390
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$9.9k
FA487724P0074 - F-16 UPPER AND LOWER RADIUS BLENDING TOOL KITS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$606k
FA487724P0066 - C-5 RUDDER REMOVAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
HVF WEST LIMITED LIABILITY COMPANY (HVF WEST LLC)
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$16.6k
FA487724P0039 - 1010 OIL DISTRIBUTION SOLUTION - EQUIPMENT RENTAL AND SETUP
Purchase Order - 332420 Metal Tank
Contractor
ARIZONA WASTE OIL SERVICE, INC
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$478.2k
FA487724P0030 - PROCUREMENT OF FAST PACK SHIPPING SUPPLIES OF VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$90.2k
FA487724P0024 - FOAM AND FIBERBOARD IN VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$91.7k
FA487724P0017 - PROCUREMENT OF B SERIES STANDS IN SUPPORT OF 309 AMARG OPERATIONS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRCRAFT GROUND EQUIPMENT, LLC
Contracting Agency/Office
Air Force
Effective date
02/06/2024
Obligated Amount
$654.4k
FA487724P0018 - PURCHASE OF FAST PACK SHIPPING SUPPLIES IN VARIOUS SIZES AND QUANTITIES
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
02/02/2024
Obligated Amount
$60.7k
FA487724P0015 - CRANE ENGINE REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
W. W. WILLIAMS SOUTHWEST, INC. (W. W. WILLIAMS COMPANY, LLC, THE)
Contracting Agency/Office
Air Force
Effective date
02/01/2024
Obligated Amount
$21.7k
FA487724P0016 - PROCUREMENT OF PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES FOR LEICA LASER AT403 AND B-PROBE, BASE+4
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE INC)
Contracting Agency/Office
Air Force
Effective date
02/01/2024
Obligated Amount
$10.8k
FA487724P0013 - 80T OR LARGER CRANE RENTAL W/OPERATOR IN SUPPORT OF 309 AMARG OPERATIONS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
H.K.B., INC. (H.K.B INC)
Contracting Agency/Office
Air Force
Effective date
01/19/2024
Obligated Amount
$22.3k
FA487724P0010 - PROCUREMENT OF CARPET TILES AND LVT WITH INSTALLATION FOR 309 AMARG B7519
Purchase Order - 238330 Flooring Contractors
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Air Force
Effective date
01/08/2024
Obligated Amount
$41.5k
FA487723C0007 - DESIGN AND REPAIR THE 309TH AEROSPACE MAINTENANCE AND REGENERATION GROUP 1010 OIL DISPENSING AND FUEL RECOVERY UNIT. THIS REQUIREMENT INCLUDES THE THREE BID OPTIONS AND SOIL TESTING LISTED IN THE STATEMENT OF WORK DATED 12 SEP 23.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$4.4M
FA487723P0126 - PURCHASE OF QTY (1) EA OF AIRCREW TEST SET (JCAST) PN 6177100-20 NSN 4920-01-619-9654 FIXTURE ASSEMBLY TEST INTERFACE (ACAST-HA) PN 6213100 NSN 4920-01-665-4645
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/14/2023
Obligated Amount
$218.7k
FA487723A0008 - SPRAYLAT SPECIALTY COATING BPA #2 - DELIVERY OF SPECIALTY COATING MATERIALS
BPA - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
08/02/2023
Obligated Amount
$1M
FA487723P0110 - REMOVAL, TRANSPORT AND INSTALLATION OF QTY (8) HAWORTH MODULAR WORKSTATIONS FROM B7328 TO B7406.
Purchase Order - 337214 Office Furniture
Contractor
CREATE YOUR SPACE WITH CLASS, LLC
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$2.7k
FA487723P0116 - PROCUREMENT OF PSSR TOOL KITS 23A AND 23D
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO-GLEN INTERNATIONAL, LLC (AERO-GLEN INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$17.9k
FA487723P0117 - PROCUREMENT OF QTY (216) 5-GAL PAILS OF CALCIUM SULFONATE ALKYD PAINT, AS8306
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WATSON COATINGS, INC (WATSON COATINGS INC)
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$34k
FA487723P0085 - WORKFORCE SOFTWARE ALUM RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
WORKFORCE SOFTWARE, LLC (WORKFORCE SOFTWARE LLC)
Contracting Agency/Office
Air Force
Effective date
07/19/2023
Obligated Amount
$48.4k

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